Type Of Transaction |
Expenditures
|
Activity Code |
44738677 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,961 |
Particulars |
payto labour payment for chote to eltifat tak interlokig karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710110001362
|
RAHISH AHAMAD S#47O MAULA BAKSH |
1,280 |
PFMS
|
Account Type:Bank
Account No.:742710110001362
|
NARENDAR S#470 BHAGWANDIN |
804 |
PFMS
|
Account Type:Bank
Account No.:742710110001362
|
JAID S#470 RAHISH |
804 |
PFMS
|
Account Type:Bank
Account No.:742710110001362
|
WAJAHAT HUSAIN S#470 FURSAT ALI |
201 |
PFMS
|
Account Type:Bank
Account No.:742710110001362
|
RAM BAKSH S#47O KANHAI |
804 |
PFMS
|
Account Type:Bank
Account No.:742710110001362
|
ABUDUL AJEEJ |
264 |
PFMS
|
Account Type:Bank
Account No.:742710110001362
|
ISLAMUDDIN S#470 SABIR |
804 |